Mars Group Holdings Corporation (6419.T)

JPY 3195.0

(1.11%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 36.57 Billion 20.34 Billion 15.1 Billion 14.76 Billion 22.56 Billion 24.34 Billion
Cost of Revenue 16.74 Billion 9.1 Billion 6.63 Billion 6.72 Billion 10.84 Billion 11.82 Billion
Gross Profit 19.82 Billion 11.23 Billion 8.46 Billion 8.03 Billion 11.71 Billion 12.52 Billion
Operating Expenses 8.13 Billion 7.11 Billion 6.88 Billion 6.9 Billion 7.91 Billion 7.83 Billion
Selling, General and Administrative Expenses 7.09 Billion 7.11 Billion 6.88 Billion 7.05 Billion 7.91 Billion 7.83 Billion
Research and Development Expenses 1.03 Billion 939 Million 963 Million 1.07 Billion 1.19 Billion 1.18 Billion
Other Expenses - 104.37 Million 390.86 Million 140.85 Million 60.77 Million 55.66 Million
Cost and Expenses 24.88 Billion 16.21 Billion 13.52 Billion 13.63 Billion 18.76 Billion 19.65 Billion
Operating Income 11.69 Billion 4.12 Billion 1.57 Billion 1.13 Billion 3.79 Billion 4.69 Billion
Interest Expense - - - - - -
Income Tax Expense 3.99 Billion 1.61 Billion 1.27 Billion 700.75 Million 1.25 Billion 1.09 Billion
Earnings before Tax 12.58 Billion 4.76 Billion 3.12 Billion 1.5 Billion 3.55 Billion 2.19 Billion
Net Income 8.58 Billion 3.14 Billion 1.85 Billion 807.01 Million 2.3 Billion 1.09 Billion
Earnings Per Share Basic 499.89 190.17 110.23 48.32 137.78 65.57
Earnings Per Share Diluted 497.10 190.17 110.23 48.32 137.78 65.57
Weighted Average Shares Outstanding 17.17 Million 16.53 Million 16.83 Million 16.69 Million 16.69 Million 16.7 Million
Weighted Average Shares Outstanding (Diluted) 17.27 Million 16.53 Million 16.83 Million 16.69 Million 16.69 Million 16.7 Million
Gross Margin 0.54 0.55 0.56 0.54 0.52 0.51
EBIT Margin 0.36 0.23 0.09 0.13 0.22 0.34
Profit Margin 0.23 0.15 0.12 0.05 0.10 0.04
EBITDA 13.19 Billion 4.7 Billion 2.11 Billion 1.66 Billion 4.27 Billion 5.25 Billion
Earnings Before Tax Margin 0.32 0.20 0.10 0.08 0.17 0.19

Income Statement Charts